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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
481898 2290 2023-08-22 13:17:18+00 12 12 0 0 1 2024-03-13 22:45:29.092+00 2024-03-13 22:45:29.098+00 276 276 22/08/2023 10:17-JBA8C54-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-481898 expense
481902 2290 2023-08-21 23:34:19+00 32.2 32.2 0 0 1 2024-03-13 22:45:34.168+00 2024-03-13 22:45:34.173+00 276 276 21/08/2023 20:34-JBB5J01-6235845 SP 333 - km 179 - OESTE - ITAPOLIS 6235845 DES-481902 expense
481905 2290 2023-08-22 12:48:18+00 48.83 48.83 0 0 1 2024-03-13 22:45:37.991+00 2024-03-13 22:45:37.996+00 276 276 22/08/2023 09:48-JAN9J29-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-481905 expense
481908 2290 2023-08-21 20:04:51+00 3 3 0 0 1 2024-03-13 22:45:42.25+00 2024-03-13 22:45:42.255+00 276 276 21/08/2023 17:04-GIY9E32-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-481908 expense
481910 2290 2023-08-22 00:05:18+00 57.4 57.4 0 0 1 2024-03-13 22:45:45.613+00 2024-03-13 22:45:45.618+00 276 276 21/08/2023 21:05-RVT4F00-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-481910 expense
481914 2290 2023-08-22 18:30:03+00 8.1 8.1 0 0 1 2024-03-13 22:45:51.077+00 2024-03-13 22:45:51.083+00 276 276 22/08/2023 15:30-GIY9E32-6235845 SP 160 - km 24 - Norte - Batistini 6235845 DES-481914 expense
481923 2290 2023-08-21 20:21:12+00 57.4 57.4 0 0 1 2024-03-13 22:46:05.365+00 2024-03-13 22:46:05.372+00 276 276 21/08/2023 17:21-FYN2H44-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-481923 expense
481934 2290 2023-08-22 08:01:32+00 73.2 73.2 0 0 1 2024-03-13 22:46:20.27+00 2024-03-13 22:46:20.275+00 276 276 22/08/2023 05:01-JAQ1C61-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-481934 expense
481937 2290 2023-08-21 18:54:20+00 176.5 176.5 0 0 1 2024-03-13 22:46:24.989+00 2024-03-13 22:46:24.994+00 276 276 21/08/2023 15:54-JBA7A21-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-481937 expense
481940 2290 2023-08-21 19:39:32+00 115.5 115.5 0 0 1 2024-03-13 22:46:31.6+00 2024-03-13 22:46:31.605+00 276 276 21/08/2023 16:39-RUP4H46-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-481940 expense